Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026)
Orthofix Medical (OFIX) recorded quarterly Deferred Taxes of $93000.0 in Q1 2026, up 184.55% on a QoQ basis from -$110000.0 in Q4 2025, and down 79.1% year-over-year from $445000.0 in Q1 2025.
Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026) Analysis & Trends
Orthofix Medical has disclosed Deferred Taxes across 16 years of filings, most recently posting $93000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 79.1% year-over-year to $93000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$129000.0 (down 106.72% YoY) and the FY2025 annual result came in at $223000.0, down 88.16% from the prior year.
- Deferred Taxes climbed to $93000.0 in Q1 2026, from -$110000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $772000.0 in Q2 2024 and troughed at -$569000.0 in Q4 2023.
- A 5-year average of $181882.4 and a median of $321000.0 in 2025 frame the typical range for Deferred Taxes.
- Biggest YoY gain for Deferred Taxes was 1152.78% in 2023; the steepest drop was 294.2% in 2023.
- Tracing OFIX's Deferred Taxes over 5 years: stood at $293000.0 in 2022, then tumbled by 294.2% to -$569000.0 in 2023, then surged by 166.43% to $378000.0 in 2024, then tumbled by 129.1% to -$110000.0 in 2025, then jumped by 184.55% to $93000.0 in 2026.
- Business Quant data shows OFIX's Deferred Taxes at $93000.0 in Q1 2026, -$110000.0 in Q4 2025, and $321000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Orthofix Medical | 382.66 Mn | 261.79 Mn | 139.55 Mn | 93,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 93,000.00 |
| Dec 31, 2025 | -110,000.00 |
| Sep 30, 2025 | 321,000.00 |
| Jun 30, 2025 | -433,000.00 |
| Mar 31, 2025 | 445,000.00 |
| Dec 31, 2024 | 378,000.00 |
| Sep 30, 2024 | 325,000.00 |
| Jun 30, 2024 | 772,000.00 |
| Mar 31, 2024 | 408,000.00 |
| Dec 31, 2023 | -569,000.00 |
| Sep 30, 2023 | 333,000.00 |
| Jun 30, 2023 | 436,000.00 |
| Mar 31, 2023 | 379,000.00 |
| Dec 31, 2022 | 293,000.00 |
| Sep 30, 2022 | -215,000.00 |
| Jun 30, 2022 | 272,000.00 |
| Mar 31, 2022 | -36,000.00 |
| Dec 31, 2021 | 22.25 Mn |
| Sep 30, 2021 | -1.71 Mn |
| Jun 30, 2021 | 4.91 Mn |